
Stock Price
2024-10-17
Market Capitalization
2024-10-17
Revenue
FY, 2025
| AUD | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 110.1M | 79.0M | 42.2M | 19.4M | 19.8M | 17.1M | 16.6M | 18.7M |
| Cost of goods sold | 45.0M | 41.9M | 23.9M | 8.9M | 10.2M | 9.4M | 8.5M | 11.6M |
| Gross profit | 65.2M | 37.0M | 18.2M | 10.4M | 10.4M | 7.9M | 8.1M | 7.1M |
| Gross profit margin, % | 59.2% | 46.9% | 43.3% | 53.9% | 52.7% | 45.9% | 48.7% | 38.1% |
| Operating expense total | 112.3M | 49.5M | 27.5M | 15.0M | 20.4M | 13.9M | 12.7M | 14.1M |
| Depreciation and amortization | 4.0M | 16.6M | 10.5M | 3.3M | 4.8M | 12.1M | 156.0K | 417.0K |
| EBITDA | (47.2M) | (11.8M) | (9.2M) | (4.5M) | (10.0M) | (6.1M) | (4.6M) | (7.0M) |
| EBITDA margin, % | -42.8% | -15.0% | -21.8% | -23.4% | -50.3% | -35.5% | -27.8% | -37.4% |
| EBIT | (51.2M) | (28.4M) | (19.7M) | (7.9M) | (14.7M) | (18.2M) | (4.8M) | (7.4M) |
| EBIT margin, % | -46.5% | -36.0% | -46.6% | -40.7% | -74.5% | -106.4% | -28.7% | -39.6% |
| Interest income | 20.0K | 10.0K | 30.0K | 43.0K | 28.0K | 16.0K | ||
| Interest expense | 1.1M | 346.0K | 1.3M | 794.0K | 919.0K | 2.2M | 2.9M | 2.2M |
| Pre tax profit | (64.2M) | (28.7M) | (20.9M) | (8.6M) | (15.6M) | (20.4M) | (7.6M) | (9.7M) |
| Income tax expense | (2.5M) | 656.0K | 3.7M | (186.0K) | ||||
| Net Income | (61.7M) | (29.4M) | (24.7M) | (8.4M) | (15.6M) | (20.4M) | (7.6M) | (9.7M) |